Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 78 | 31/03/2021 | OWN/2020-21/P/28 | Expenditures | 108,497 | |||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 554 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 116,127 | |||||||
31/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 153,028 | 31/03/2021 | OWN/2020-21/P/30 | Expenditures | 29,313 | |||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 157,588 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 677,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:20 PM. |